TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essve Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
209,975
|
222,027
|
243,302 |
Financial expenses |
734
|
933
|
768 |
Earnings before taxes |
4,051
|
3,661
|
7,301 |
EBITDA |
2,587
|
4,047
|
8,069 |
Total assets |
123,882
|
130,252
|
145,264 |
Current assets |
87,968
|
85,662
|
145,264 |
Current liabilities |
77,549
|
86,262
|
95,451 |
Equity capital |
21,818
|
20,695
|
26,342 |
- share capital |
324
|
330
|
360 |
Employees (average) |
19
![]() |
19
![]() |
19 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
17.6%
|
15.9%
|
18.1% |
Turnover per employee |
11,051
|
11,686
|
12,805 |
Profit as a percentage of turnover |
1.9%
|
1.6%
|
3.0% |
Return on assets (ROA) |
3.9%
|
3.5%
|
5.6% |
Current ratio |
113.4%
|
99.3%
|
152.2% |
Return on equity (ROE) |
18.6%
|
17.7%
|
27.7% |
Change turnover |
-7,524
|
-1,371
|
-17,482 |
Change turnover % |
-3%
|
-1%
|
-7% |
Chg. No. of employees |
0
![]() |
0
|
-5 |
Chg. No. of employees % |
0%
![]() |
0%
|
-21% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.